9a023c0197
- Add a per-disposition info line under the Disposition dropdown so re-bill vs pass-through vs company expense is clear in-context (en + de). - Markup is a re-bill concept only: the control now renders solely for rebill, and a pass-through always bills at cost. Enforced server-side too (categorizeInbound applies markup only when disposition === 'rebill'). - Clarify "Book to" with a hint — it attributes the supplier cost to an event in the tax report / ledger export, separate from who you re-bill to.